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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,048
In-year deficit
Total Income£644,785
Total Expenditure£707,833
Per Pupil£8,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,600
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£63,048
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£708K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£899
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £754K | £817K | -£63K | £7,936 |
| 2023/24 | £734K | £729K | +£5K | £7,727 |
| 2022/23 | £726K | £667K | +£58K | £7,638 |
| 2021/22 | £651K | £646K | +£4K | £6,848 |
| 2020/21 | £597K | £595K | +£2K | £6,289 |
Nat: 57%
£535K
Teaching Staff (76%)
Nat: 2%
£67K
Admin & IT (9%)
£37K
Other (5%)
Nat: 12%
£34K
Premises (5%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
